Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/24 | 1,128,375 | 06/07/2019 | OWN/2019-20/P/35 | 125,727 | |||||||||
01/07/2019 | OWN/2019-20/R/25 | 112,852 | 06/07/2019 | OWN/2019-20/P/36 | 269,778 | |||||||||
01/07/2019 | OWN/2019-20/R/26 | 112,832 | 06/07/2019 | OWN/2019-20/P/37 | 566,018 | |||||||||
01/07/2019 | OWN/2019-20/R/27 | 15,000 | 16/07/2019 | OWN/2019-20/P/38 | 1,500 | |||||||||
01/07/2019 | OWN/2019-20/R/28 | 187,280 | 16/07/2019 | OWN/2019-20/P/39 | 370,582 | |||||||||
01/07/2019 | OWN/2019-20/R/30 | 10,763 | 16/07/2019 | OWN/2019-20/P/40 | 117,650 | |||||||||
01/07/2019 | OWN/2019-20/R/31 | 1,265,056 | 16/07/2019 | OWN/2019-20/P/41 | 80,675 | |||||||||
01/07/2019 | OWN/2019-20/R/32 | 303,021 | 16/07/2019 | OWN/2019-20/P/42 | 63,636 | |||||||||
03/07/2019 | OWN/2019-20/R/29 | 2,000 | 16/07/2019 | OWN/2019-20/P/43 | 183,853 | |||||||||
11/07/2019 | OWN/2019-20/R/33 | 123,995 | 16/07/2019 | OWN/2019-20/P/44 | 6,631 | |||||||||
26/07/2019 | OWN/2019-20/P/45 | 10,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/46 | 73,930 | ||||||||||||
26/07/2019 | OWN/2019-20/P/47 | 33,025 | ||||||||||||
26/07/2019 | OWN/2019-20/P/48 | 11,526 | ||||||||||||
26/07/2019 | OWN/2019-20/P/49 | 5,000,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/50 | 15,363.1 | ||||||||||||
26/07/2019 | OWN/2019-20/P/51 | 100.63 | ||||||||||||
26/07/2019 | OWN/2019-20/P/52 | 2,732,083 | ||||||||||||
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